ELLELAUSPARKEN ApS — Credit Rating and Financial Key Figures
CVR number: 34490848
Gl Ryvej 15 B, Jeksen 8362 Hørning
am@evergreen2000.dk
tel: 27111717
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.88 | -14.23 | -15.02 | -15.20 | -5.76 |
| Reduction in value of non-current assets | - 443.25 | - 200.00 | |||
| EBIT | -13.88 | -14.23 | -15.02 | - 458.45 | - 205.76 |
| Other financial expenses | -0.12 | -6.58 | -10.20 | ||
| Pre-tax profit | -14.00 | -14.23 | -15.02 | - 465.03 | - 215.96 |
| Income taxes | 3.08 | 3.13 | 3.31 | 102.31 | 47.51 |
| Net earnings | -10.92 | -11.10 | -11.72 | - 362.72 | - 168.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 500.00 | 1 500.00 | 1 500.00 | 1 200.00 | 1 000.00 |
| Tangible assets total | 1 500.00 | 1 500.00 | 1 500.00 | 1 200.00 | 1 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 1 500.00 | 1 500.00 | 1 500.00 | 1 200.00 | 1 000.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 979.66 | 979.66 | |||
| Retained earnings | 76.04 | 65.12 | 1 033.67 | 1 021.96 | 659.23 |
| Profit of the financial year | -10.92 | -11.10 | -11.72 | - 362.72 | - 168.45 |
| Shareholders equity total | 1 124.78 | 1 113.67 | 1 101.96 | 739.23 | 570.78 |
| Provisions | 228.31 | 225.18 | 221.88 | 119.57 | 72.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 5.00 | 5.00 |
| Current owed to participating | 136.91 | 151.14 | 151.14 | 155.68 | |
| Other non-interest bearing current liabilities | 15.02 | 180.52 | 352.16 | ||
| Current liabilities total | 146.91 | 161.14 | 176.17 | 341.19 | 357.16 |
| Balance sheet total (liabilities) | 1 500.00 | 1 500.00 | 1 500.00 | 1 200.00 | 1 000.00 |
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